Skip to main contentPsst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveFree Webinar — Wednesday, September 30 at 2:00 PM EDT

Register Free →

INSULATION SLEEVING, EL

Active
SPE4A6-26-T-36LPFederal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

AI Contract Overview

Show more

This contract is for the procurement of electrical insulation sleeving, identified as a critical application commercial item under NSN 5970-01-044-4531. The requirement is for 2 feet of material, with a quantity variance allowed of plus 10 percent and minus 0 percent. Delivery is required within 20 days after the order, with FOB origin and inspection and acceptance occurring at the destination. The item must adhere to specific technical standards, including SAE AS23053/1 and SAE AS23053C, and must be sourced from Qualified Products Lists or Qualified Manufacturers Lists. It carries a 12-month extendable shelf life and must comply with strict mercury-free requirements. Packaging and marking must follow MIL-STD-2073-1E and MIL-STD-129, while sampling will be conducted according to MIL-STD-1916 or ASQ H1331.

General Info

Procurement of 2 feet of electrical insulation sleeving delivered within 20 days.

Agency

Department Of Defense → ASC COMMODITIES DIVISIONView Agency

NAICS

335932 - Noncurrent-Carrying Wiring Device ManufacturingView NAICS

Place of Performance

PO BOX 555761, CAMP PENDLETON, CA, 92055-5761, USA

Set-Aside

NONE

Documents

(1)

SPE4A6-26-T-36LP.pdf

PDF

AI Contract Breakdown

Uniform Contract Format

Contract not broken down yet

CLEATUS splits the solicitation into Uniform Contract Format (UCF) sections: scope, pricing, deliverables, and evaluation criteria.

Timeline

2 updates
PhaseSolicitation
Posted

Solicitation

Notice updated

The notice description changed.

Notice updated

The notice description changed.

Response Deadline

Submission deadline

Response Deadline

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more
AgencyDepartment Of Defense → ASC COMMODITIES DIVISION
Contacts1 person available
OfficeUSA
Organization / Agency
Department Of Defense → ASC COMMODITIES DIVISION
View Agency Profile
Office AddressUSA

Full Description

Show more
INSULATION SLEEVING,ELECTRICAL
INSULATION SLEEVING,ELECTRICAL
RC001: DOCUMENTATION REQUIREMENTS FOR SOURCE APPROVAL REQUEST (SAR)
RQ016: COMPONENT QUALIFIED PRODUCTS LISTS (QPL)/QUALIFIED MANUFACTURERS
LISTS (QML). THIS ITEM CONTAINS ONE OR MORE COMPONENTS DEFINED BY A
SPECIFICATION(S) WITH AN ASSOCIATED QUALIFIED PRODUCTS LIST (QPL) OR
QUALIFIED MANUFACTURERS LIST (QML). QUALIFICATION REQUIREMENTS IN
PROCUREMENT NOTE H02 "COMPONENT QUALIFIED PRODUCTS LIST (QPL)/QUALIFIED
MANUFACTURERS LIST (QML)" APPLY.
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
RA001: THIS DOCUMENT INCORPORATES TECHNICAL AND/OR QUALITY REQUIREMENTS
(IDENTIFIED BY AN 'R' OR AN 'I' NUMBER) SET FORTH IN FULL TEXT IN THE
DLA MASTER LIST OF TECHNICAL AND QUALITY REQUIREMENTS FOUND ON THE WEB
AT:
http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx http://www.dla.mil/HQ/Acquisition/Offers/eProcurement.aspx
FOR SIMPLIFIED ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE SOLICITATION ISSUE DATE OR THE AWARD DATE CONTROLS. FOR LARGE ACQUISITIONS, THE REVISION OF THE MASTER IN EFFECT ON THE RFP ISSUE DATE APPLIES UNLESS A SOLICITATION AMENDMENT INCORPORATES A FOLLOW-ON REVISION, IN WHICH CASE THE AMENDMENT DATE CONTROLS.
RQ011: REMOVAL OF GOVERNMENT IDENTIFICATION FROM NON-ACCEPTED SUPPLIES
RQ017: PHYSICAL IDENTIFICATION/BARE ITEM MARKING
THIS ITEM IS IDENTIFIED AS A COMMERCIAL ITEM (TO INCLUDE 'COMMERCIAL
OF A TYPE')
SAMPLING:
THE SAMPLING METHOD SHALL BE IN ACCORDANCE WITH MIL-STD-1916 OR ASQ
H1331, TABLE 1 OR A COMPARABLE ZERO BASED SAMPLING PLAN UNLESS OTHERWISE
SPECIFIED BY THE CONTRACT. IF THE APPLICABLE DRAWING, SPECIFICATION,
STANDARD, OR QUALITY ASSURANCE PROVISION (QAP) SPECIFIES CRITICAL, MAJOR
AND/OR MINOR ATTRIBUTES, THEY SHALL BE ASSIGNED VERIFICAITON LEVELS OF
VII, IV AND II OR AQLS OF 0.1, 1.0 AND 4.0 RESPECTIVELY. UNSPECIFIED
ATTRIBUTES SHALL BE CONSIDERED AS MAJOR UNLESS SAMPLING PLANS ARE
SPECIFIED IN APPLICABLE DOCUMENTS. FOR MIL-STD-1916, THE MANUFACTURER
MAY USE THE ATTRIBUTE OR VARIABLE INSPECTION METHOD AT THEIR OPTION OR
PER THE CONTRACT. MIL-STD-105/ASQ Z1.4 MAY BE USED TO SET SAMPLE LOT
SIZE, BUT ACCEPTANCE WOULD BE ZERO NON-CONFORMANCES IN THE SAMPLE LOT
UNLESS OTHERWISE SPECIFIED IN THE CONTRACT.
MERCURY OR MERCURY CONTAINING COMPOUNDS SHALL
NOT BE INTENTIONALLY ADDED TO<(>,<)> OR COME IN DIRECT
CONTACT WITH<(>,<)> ANY HARDWARE OR SUPPLIES FURNISHED
UNDER THIS CONTRACT. EXCEPTION: FUNCTIONAL MERCURY
USED IN BATTERIES, FLUORESCENT LIGHTS, REQUIRED
INSTRUMENTS; SENSORS OR CONTROLS; WEAPON SYSTEMS;
AND CHEMICAL ANALYSIS REAGENTS SPECIFIED BY NAVSEA.
SPE4A6-26-T-36LP
SECTION B
PORTABLE FLUORESCENT LAMPS AND PORTABLE INSTRUMENTS
CONTAINING MERCURY SHALL BE SHOCK PROOF AND CONTAIN
A SECOND BOUNDARY OF CONTAINMENT OF THE MERCURY OR
MERCURY COMPOUND. (IAW NAVSEA 5100-003D).
12 MONTHS
RS055: Shelf life requirement RS001 for a TYPE 2 (CODE 4) item with a shelf life of 12 month (extendable) applies to this item.
CRITICAL APPLICATION ITEM
TDP Rev E Gen 5 IAW BASIC NON GOVT STD SAE AS23053/1 REVISION NR A DTD 03/01/2018 PART PIECE NUMBER: M23053/1-104-0
TDP Rev E Gen 5 IAW REFERENCE NON GOVT STD SAE AS23053C REVISION NR C DTD 11/01/2023 PART PIECE NUMBER:
TDP Rev E Gen 5 IAW REFERENCE NON GOVT STD QPL-AS23053-QPD REVISION NR DTD 04/23/2026 PART PIECE NUMBER:
DLA issues this document using the DoD authorized unit of issue, please refer to the following URL to determine the corresponding ANSI X12 unit of issue.
https://view.officeapps.live.com/op/view.aspx?src=https%3A%2F%2Fwww.dla.mil%2FPortals%2F104%2FDocuments% 2FDLMS%2FeApplications%2FLogDataAdmin%2FUnitofIssueandPurchaseUnit.xlsx&wdOrigin=BROWSELINK
CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE.
0001 7018437049 0001 FT 2.000
NSN/MATERIAL:5970010444531
DELIVERY (IN DAYS):0020
DELIVER FOB: ORIGIN
QTY VARIANCE: PLUS 10% MINUS 0%
INSPECTION POINT: DESTINATION
ACCEPTANCE POINT: DESTINATION
PREP FOR DELIVERY:
PKGING DATA MIL-STD-2073-1E
QUP:100 PRES MTHD:10 CLNG/DRY:1 PRESV MAT:00
WRAP MAT:EA CUSH/DUNN MAT:00 CUSH/DUNN THKNESS:0
UNIT CONT:ZZ OPI:M
INTRMDTE CONT:E5 INTRMDTE CONT QTY:AAA
PACK CODE:U
MARKING SHALL BE IN ACCORDANCE WITH MIL-STD-129.
SPECIAL MARKING CODE:33 -33 Type II, shelf life
PALLETIZATION SHALL BE IN ACCORDANCE WITH RP001: DLA PACKAGING REQUIREMENTS FOR PROCUREMENT
SUPPLEMENTAL NSN/Part Number: 5970-01-044-4531 Quantity: 2 FT Purchase Request: 7018437049QTY: 2 Delivery: 20 days ADO

Similar Contracts

Same NAICS industry code

NAICS: 335932
New
Federal
F/A-18 Wiring System Repair Tool Set
Solicitation # N68335-26-Q-0436
The Naval Air Warfare Center Aircraft Division is soliciting a Firm Fixed Price contract under solicitation N68335-26-Q-0436 for the procurement of Wiring System Repair Tool Sets, part number 3308AS100-2, in support of the F/A-18 E/F and G programs for both domestic US Navy and Foreign Military Sales to Kuwait. This is a 100 percent Small Business Set-Aside under NAICS code 335932. The scope includes the manufacture and delivery of one unit for domestic use, two units for FMS Kuwait, and an option for two additional domestic units. Award will be based on the Lowest Price Technically Acceptable criteria, requiring offerors to provide pricing for all CLINs, demonstrate a delivery window of no more than 12 months after receipt of offer or award, and maintain an acceptable or neutral past performance rating in the Supplier Performance Risk System. To be technically acceptable, offerors must be certified small businesses and meet stringent cybersecurity requirements, including a current NIST SP 800-171 assessment and CMMC Level 2 certification in the Supplier Performance Risk System. Because the technical data package contains Controlled Unclassified Information and is export controlled, offerors must submit a certified DD Form 2345 and proof of CMMC Level 2 self-assessment to the point of contact, Devin Hader, to obtain the drawing package. All items must be manufactured according to ISO9001 standards, marked per MIL-STD-130N, and packaged according to ASTM D3951-18 and MIL-STD-129R. Inspection and acceptance will be performed by the Defense Contract Management Agency at the contractor's facility. Proposals are due by September 28, 2026.
Navair Warfare Ctr Aircraft Division

POSTED

about 7 hours ago

DEADLINE

in 12 days
View Details
NAICS: 335932
New
DIBBS
SLEEVE, MARKER, CABLE
Solicitation # SPE4A7-26-T-789Y
Solicitation SPE4A7-26-T-789Y is a fixed-price request for quotations issued by DLA Aviation for the procurement of 202 cable marker sleeves, identified by NSN 5975016009715. This is designated as a critical application item and must be produced in accordance with Basic Drawing NR 7J603 VAS-VITON6, TDP Rev A Gen 1. The items are to be delivered FOB Origin to the DLA Distribution DDSP New Cumberland Facility in Pennsylvania, with a required delivery date of October 14, 2026, and a need ship date of January 8, 2027. Quality assurance is stringent, requiring manufacturers to comply with SAE AS9003 or ISO 9001 standards. Sampling must follow MIL-STD-1916 or ASQ H1331 Table 1, with a requirement for zero non-conformances in sample lots. Packaging must adhere to MIL-STD-129 for marking and ASTM D3951 for non-hazardous materials, while hazardous materials must follow FED-STD-313 and TQ requirement IP025. Palletization is governed by RP001. The procurement process is managed via the DIBBS system and may be eligible for automated award. Price evaluation preferences are available for certified HUBZone small businesses. The contract incorporates various federal regulations, including the Buy American Act, Berry Amendment, and DFARS 252.204-7012 for cybersecurity. Payment and receiving reports must be processed electronically through the Wide Area WorkFlow system.
ASC SUPPLIER OPER AE AND AF DIV

POSTED

1 day ago

DEADLINE

in 7 days
View Details

More opportunities from Department Of Defense → ASC COMMODITIES DIVISION

Same awarding agency

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS